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Solution of Internal Threats in the Information Security Management System
Trčka, Martin ; Sopuch, Zbyněk (referee) ; Sedlák, Petr (advisor)
This diploma thesis deals with internal threats in the organization and their restriction with the assistance of DLP system. The first part of the thesis discusses the information security management system and describes requirements for the introduction of the ISO/IEC 27000 standards series. Next chapters detail internal threats and technical description of the DLP system. The second part of the thesis analyzes the organization and describes the process of implementation of DLP solution, which aims to reduce internal threats. The conclusion of the thesis describes acceptance agreement and financial evaluation of the implementation.
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Security and Risk Analysis in Practice
Calta, Filip ; Luc, Ladislav (advisor) ; Veber, Jaromír (referee)
This thesis describes issues of risk analysis and security of company assets. Theoretical part of the thesis looks into the terminology of the topic with closer familiarization of procedures that are commonly used in risk analysis solutions and in company information security. Practical part of the thesis is focused on application of risk analysis using ISO/IEC 27005 methods on a concrete company, which is focused on distribution and consultation in the field of audio and video technology business. In risk analysis qualitative methods of valuation are used. An output of the analysis could be seen in added annex. The output of this thesis should be a treatment that shall prevent creation of risks, which had been found in previously defined area. Scope of the study is focused on purchase and sale.
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Safety and risk analysis in practice
Hlahůlek, Jakub ; Luc, Ladislav (advisor) ; Mildeová, Stanislava (referee)
The aim of this work is getting acquainted with the safety of the companie's assets. To practicly verify the information methods of security management on companies implemented through adequate standards. Then perform risk analysis on a specific company and assess the most serious risks. In conclusion propose safety measures to prevent risks which have been analyzed in cooperation with the owner of this company.
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Procedures of information risk management of software companies.
Fischer, Radek ; Veber, Jaromír (advisor) ; Luc, Ladislav (referee)
Subject of the thesis is to take up possibilities of practical using of the Risk analysis which is a part of the Information security management system. Thesis is focused on risk management for typical organization which creates information systems. Main part of the thesis is the description of "ČSN ISO/IEC 27005:2013 - Information technology - Security techniques -- Information security risk management" standard, how could this standard be applied and also contains the explanation of typical examples of assets which can be in similar types of organizations. Theoretical part is aimed on explanation of key words in literature and closer description of organizations which creates this standard. Practical part shows creation of the Risk analysis methodology according to different accesses that are contained in this standard. Thesis continues with application of specific part of this methodology in practice. Assumed contribution of this thesis is better understanding to the process of making the Risk analysis methodology and possibilities its application in practice.
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Řízení rizik ve společnosti nabízející jeřábnické služby
Milis, Jakub
This bachelors thesis is about the risk identification and risk management in a business company. The first part is paying attention to a literature review in which main concepts such as risk identification, risk analysis, and risk management are stated. In the second part, these theoretical concepts are applied on the Milis Montage LLC. Risk identification based on a combination of given assets and an active threat on these assets is a first step. Secondly, risk analysis is based on the risk matrix, in which risks are evaluated accordingly to the probability of their occurrence and the intensity of their negative impact. Finally, the most important risks are selected and recommendations are suggested for their control.
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Riadenie rizík v spoločnosti zaoberajúcej sa predajom dverných výplní
Dudíková, Katina
Bachelor thesis deals with the identification, risk analysis and formulation of hints for managing and elimination of risks in the company, which deals with sale of door panels. The thesis is divided into theoretical and practical part. In the theoretical part is explained problem of risk management in the company, following of information from different Czech and foreign literature. The practical part is destined for application of obtained knowledge. Formulated hints are flowing from risk analysis, which are affecting on a company from internal and external environment. Risk analysis stems from identification assets and threats, by using the tools of strategic analysis. There is quantification of expected costs and gains.
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Impairment tests of assets in accordance with IFRS
Malátová, Zuzana ; Vašek, Libor (advisor) ; Procházka, David (referee)
The main goal of this thesis is to create a comprehensive view of the measurement of assets in accordance with International Financial Reporting Standards with closer focus on the impaiment tests of assets in accordance with IAS 36 Impairment of Assets. The thesis is divided into several parts the first of which is general and deals with the definition of assets, the conditions for their dislosure in the statement of financial position and methods of their valuation. This part is followed by the third chapter, which at first approaches the valuation models applicable on current and non-current assets, which are excluded from the scope of IAS 36, and then describes the principles of impairment tests of individual assets. The fourth chapter deals with impairment tests of cash-generation units, including goodwill and the allocation of corporate assets. The last part of this thesis contains examples from real financial statements, aim of which is to approach demands of IAS 36 concerning disclosure.
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Comparison of the accounting display of leasing according to Czech legislation and the international standards IFRS
Doležal, Martin ; Ďurianová, Gabriela (advisor) ; Pelák, Jiří (referee)
The bachelor thesis compares the methods of accounting embodying of types of leasing according to Czech legislation and International Financial Reporting Standards (IFRS). It primarily focuses on the effects of usage of various methods on the balance and the profit and loss statement of accounting entities. The paper specifies definitions, benefits, risks, classification and accounting display of types of leasing and the requirements for publication in final accounts of accounting entities. Czech legislation covers the tax aspects of types of leasing in light of income tax. The paper includes practical examples in which both the methods of embodying are demonstrated, as well as the conclusions regarding the effects of application of different accounting standards.
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